IDT Compiler

Comprehensive Guide to Indirect Tax Laws A Quick Referencer cum Compiler - 10th Ed. for Nov. 2017 Exam
Applicable for: 
November, 2017
Price: 
INR 840
ISBN: 
978-81-9050-229-8
Edition: 
10th
No. of Pages: 
538

The distinguishing features of this book are -

  • Coverage of summary of the important provisions of the Indirect Taxes, under heading “Summarized Points for Revision”;

  • Gist of important case laws including cases reported by ICAI for quick revision on the eve of examination;

  • Coverage of the past questions of CA Final Exams;

  • Coverage of select questions from CS and CWA Examinations;

  • Coverage of select question asked in Revision Test Papers (RTP) of ICAI;

  • Coverage of other additional questions, illustrations, issues and case-laws for detailed study;

  • Topic-wise arrangement of questions;

  • Answers as per law as amended by Finance Act, 2016 and other amendments upto April 30th 2017.

  • For ideal examination-oriented preparation, marks allotted to the question have been specified along with the past examination questions. 

  • Coverage of Foreign Trade Policy (2015-2020).

  • Overview of GST (Aplicable for Nov. 2017 Exam)

  • CA Final Indirect Tax Laws Suggested Answer May 2017

 

SUBJECT INDEX :

SECTION - I : CENTRAL EXCISE 

  1. Basic Concepts

  2. Classification

  3. Valuation

  4. CENVAT Credit

  5. General Procedures

  6. Export & SSI

SECTION - II : SERVICE EXCISE 

  1. Basic Concepts

  2. Point of Taxation

  3. Principles of Interpretation and Valuation of Services

  4. Place of Provision of Services

  5. Exemption to Small Service Provider, SEZ's & Export of Services

  6. Declared Services - Various Aspects

  7. Negative List of Services - Various Aspects

  8. Services - Other Exemptions and Abatements

  9. Procedural Compliances under Service Tax

SECTION - III : CUSTOMS EXCISE 

  1. Basic Concepts

  2. Classification & Types of Customs Duties

  3. Valuation

  4. Importation and Exportation

  5. Warehousing

  6. Duty Drawback

  7. Baggage, Postal Articles & Stores

  8. Search, Seizure, Confiscation and Miscellaneous Provisions

SECTION – IV : COMMON TOPICS UNDER EXCISE, CUSTOMS & SERVICE TAX

  1. Exemptions, Demands, Refunds & Recoveries

  2. Appeals and Revision

  3. Advance Rulings and Settlement of Cases

  4. Offences & Prosecution 

SECTION – V : FOREIGN TRADE POLICY

  1. Foreign Trade Policy (2015-2020)

SECTION – VI : OVERVIEW OF GST

  1. Overview of GST

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